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The Thornsett Trading Estate Limited

The Thornsett Trading Estate Limited is an active company incorporated on 13 December 2016 with the registered office located in High Peak, Derbyshire. The Thornsett Trading Estate Limited was registered 8 years ago.
Status
Active
Active since incorporation
Company No
10523539
Private limited company
Age
8 years
Incorporated 13 December 2016
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 12 December 2024 (10 months ago)
Next confirmation dated 12 December 2025
Due by 26 December 2025 (1 month remaining)
Last change occurred 10 months ago
Accounts
Submitted
For period 1 Dec ⟶ 30 Nov 2024 (1 year)
Accounts type is Unaudited Abridged
Next accounts for period 30 November 2025
Due by 31 August 2026 (10 months remaining)
Learn more about The Thornsett Trading Estate Limited
Contact Update Details
Address
Unit B
Thornsett Trading Estate
Birch Vale
High Peak
SK22 1AH
United Kingdom
Same address for the past 5 years
Telephone
Unreported
Email
Unreported
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People
Officers
4
Shareholders
2
Controllers (PSC)
2
Mr Timothy Wynne Johnson
Director • PSC • British • Lives in England • Born in Jul 1965
Mr James Neil Wharmby
Director • PSC • British • Lives in UK • Born in Mar 1953
Sarah Jane Furlong
Director • British • Lives in England • Born in Mar 1981
Mrs Hayley Diane Collinson
Director • British • Lives in UK • Born in Dec 1967
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Shareholders, PSCs & Group Structure
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Mutual Companies
Whitechapel Art Plaster Company Limited
Mr Timothy Wynne Johnson and Sarah Jane Furlong are mutual people.
Active
Prisma Colour Limited
Mr Timothy Wynne Johnson and Sarah Jane Furlong are mutual people.
Active
Prisma Rubber Additives Limited
Mr Timothy Wynne Johnson and Sarah Jane Furlong are mutual people.
Active
Shaw Marsh Limited
Mr Timothy Wynne Johnson and Mr James Neil Wharmby are mutual people.
Active
Maine Commercial Property Limited
Mr Timothy Wynne Johnson is a mutual person.
Active
AWB Plastics Limited
Sarah Jane Furlong is a mutual person.
Active
Silvergate Plastics Limited
Sarah Jane Furlong is a mutual person.
Active
Prisma Colour (Holdings) Limited
Mr Timothy Wynne Johnson is a mutual person.
Active
See All Mutual Companies
Financials
Net Assets, Total Assets & Total Liabilities (2017–2024)
Period Ended
30 Nov 2024
For period 30 Nov ⟶ 30 Nov 2024
Traded for 12 months
Cash in Bank
£83.48K
Decreased by £11.18K (-12%)
Turnover
Unreported
Same as previous period
Employees
4
Same as previous period
Total Assets
£257.16K
Increased by £25.77K (+11%)
Total Liabilities
-£272.23K
Increased by £25.68K (+10%)
Net Assets
-£15.07K
Increased by £97 (-1%)
Debt Ratio (%)
106%
Decreased by 0.69% (-1%)
See 10 Year Full Financials
Latest Activity
Abridged Accounts Submitted
2 Months Ago on 27 Aug 2025
Confirmation Submitted
10 Months Ago on 2 Jan 2025
Abridged Accounts Submitted
1 Year 2 Months Ago on 22 Aug 2024
Confirmation Submitted
1 Year 9 Months Ago on 11 Jan 2024
Abridged Accounts Submitted
2 Years 2 Months Ago on 25 Aug 2023
Confirmation Submitted
2 Years 10 Months Ago on 21 Dec 2022
Mr James Neil Wharmby Details Changed
2 Years 10 Months Ago on 13 Dec 2022
Miss Sarah Jane Furlong Details Changed
2 Years 10 Months Ago on 13 Dec 2022
Mrs Hayley Diane Collinson Details Changed
2 Years 10 Months Ago on 13 Dec 2022
Mr Timothy Wynne Johnson Details Changed
2 Years 10 Months Ago on 13 Dec 2022
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Get Credit Report
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Documents
Unaudited abridged accounts made up to 30 November 2024
Submitted on 27 Aug 2025
Confirmation statement made on 12 December 2024 with updates
Submitted on 2 Jan 2025
Unaudited abridged accounts made up to 30 November 2023
Submitted on 22 Aug 2024
Confirmation statement made on 12 December 2023 with updates
Submitted on 11 Jan 2024
Director's details changed for Mr Timothy Wynne Johnson on 13 December 2022
Submitted on 13 Dec 2023
Director's details changed for Mrs Hayley Diane Collinson on 13 December 2022
Submitted on 13 Dec 2023
Director's details changed for Miss Sarah Jane Furlong on 13 December 2022
Submitted on 13 Dec 2023
Director's details changed for Mr James Neil Wharmby on 13 December 2022
Submitted on 13 Dec 2023
Unaudited abridged accounts made up to 30 November 2022
Submitted on 25 Aug 2023
Confirmation statement made on 12 December 2022 with updates
Submitted on 21 Dec 2022
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Repayment History
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